SAUGERTIES EARLY CHILDHOOD LEARNING CENTER INC

EIN: 932917779 501(c)(3) Human Services

SAUGERTIES, NY

Total Revenue
$494,960
Total Expenses
$189,801
Total Assets
$329,555
Net Assets
$309,953
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2023
Principal Officer
TAMMY REED
Phone
8453894568
Tax Period
2024-01-01 to 2024-12-31

SAUGERTIES EARLY CHILDHOOD LEARNING CENTER INC, founded in 2023, is a small nonprofit in the Human Services sector that reported $495K in total revenue in fiscal year 2024. The organization ran a surplus of $305K, a strong 62% operating margin.

Mission

THE ORGANIZATION PROVIDES QUALITY CHILDCARE SERVICES FOR TODDLERS, PRESCHOOL-AGED CHILDREN (AGES 3 AND 4), AND SCHOOL-AGED CHILDREN. ITS PROGRAMS FOCUS ON EARLY CHILDHOOD EDUCATION AND DEVELOPMENT, INCLUDING INSTRUCTION IN READING, MATHEMATICS, CALENDAR CONCEPTS, ARTS AND CRAFTS, AND PHYSICAL EDUCATION. THE GOAL IS TO SUPPORT ACADEMIC READINESS, SOCIAL DEVELOPMENT, AND OVERALL WELL-BEING IN A SAFE AND NURTURING ENVIRONMENT.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $426,750
Program Service Revenue $68,210
Investment Income $0
Other Revenue $0
TOTAL REVENUE $494,960

Expense Breakdown

Grants Paid $0
Salaries & Benefits $177,204
Fundraising Expenses $0
Program Expenses $169,054
Other Expenses $12,597
TOTAL EXPENSES $189,801

Year-over-Year Comparison

2024 2023 Change
Revenue $494,960 N/A N/A
Expenses $189,801 N/A N/A
Net Income $305,159 N/A N/A
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
19
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$58,217
Total Directors
11
$119,514
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TAMMY REED PRESIDENT 45.00
Officer Director
$14,360 $1,500 $22,560
COURTNEY KLAUSNER SECRETARY 1.00
Officer Director
$9,675 $0 $19,556
CAROLROSE SMITH MEMBER 1.00
Director
$8,614 $0 $16,928
LORRAINE CLOUD MEMBER 1.00
Director
$6,782 $0 $16,541
ARIANA REED TREASURER 1.00
Officer Director
$192 $0 $16,101
GABRIELLA GARCIA MEMBER 1.00
Director
$0 $0 $10,752
CHRISTINE BRADFORD ADVERTISER 1.00
Director
$0 $0 $10,476
PATTI KLAUSNER MEMBER 15.00
Director
$3,365 $0 $3,365
DAWN HAMILTON MEMBER 1.00
Director
$0 $0 $3,235
TAMMY ACKERT MEMBER 1.00
Director
$0 $0 $0
LYNDA KUIL MEMBER 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $494,960 $189,801 $329,555 $305,159
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